THE VERITAS FORUM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,345,180
Contributions
98%
Government Grants
1%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,983,268
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,637,616
$7,177,448
+27%
Government Grants
$79,687
$103,446
+30%
Fundraising Events
$0
$0
-
Program Services
$449
$452
+1%
Membership Dues
$0
$0
-
Investments
$90
$55,811
+61912%
Other
$12,418
$8,023
-35%
Total Revenues
$5,730,260
$7,345,180
+28%
Expenses
2023
2024
Change
Grants
$102,477
$109,458
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,878,297
$3,079,790
+7%
Fees to Service Providers
$1,234,985
$1,012,186
-18%
Advertising & Promotion
$122,972
$50,917
-59%
Offices, Occupancy & IT
$278,404
$195,624
-30%
Interest
$0
$8
-
Depreciation
$0
$0
-
Other
$1,795,601
$1,535,285
-14%
Total Expenses
$6,412,736
$5,983,268
-7%
Net income
2023
2024
Change
Net income
-$682,476
+$1,361,912
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$4,801,796
$4,474,902
-7%
Admin
$626,867
$577,903
-8%
Fundraising
$984,073
$930,463
-5%
Total Expenses
$6,412,736
$5,983,268
-7%
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